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Perspectives

SOX compliance pain points for newly public companies

Achieve effective internal control over financial reporting

Congratulations – your company is now public. Now that the confetti has been swept up, you may have found that establishing and maintaining an effective Sarbanes-Oxley Act (SOX) compliance program presents a unique set of challenges related to internal control over financial reporting.

Read the complete article to learn more about possible post-public SOX challenges and how to address them.

We can help with your SOX challenges

We’re ready with strategies and insights for addressing SOX pain points and putting your company on the path to an effective SOX compliance program. Contact us!

     

Kajal Shah
Partner, Accounting Advisory & Transformation Services
Deloitte & Touche LLP
+1 408 857 6186

Stefan Ozer
Partner, Accounting Advisory & Transformation Services
Deloitte & Touche LLP
+1 763 670 7797

Patrick Stultz
Senior Manager, Accounting Advisory & Transformation Services
Deloitte & Touche LLP
+1 704 238 3157

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The services described herein are illustrative in nature and are intended to demonstrate our experience and capabilities in these areas; however, due to independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances. This article contains general information only and Deloitte is not, by means of this article, rendering accounting, business, financial, investment, legal, tax, or other professional advice or services.

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